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200,000 lekë

Akademia e Fiskultures (3535)INTERMEDICA CENTER

Payment record

Executed17.12.2024
Registered12.12.2024
Invoice47810110482024
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryINTERMEDICA CENTER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice description1011048 Universiteti i Sporteve 2024, lik ft sherb kryerje analiza biokimike, up nr 70 dt 17.10.2024, klasif perf dt 18.10.2024, kontr nr 2909/4 dt 01.11.2024, ft nr 6900/2024 dt 03.12.2024, pv md dt 03.12.2024